Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2020 • EIN 68-0195225
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$922,306
Up $177,247 (+24%) from 2019
Net Assets
Down$358,026
Down $247,864 (-41%) from 2019
Liabilities
Up$564,280
Up $425,111 (+305%) from 2019
Revenue
Up$2,410,808
Up $76,259 (+3.3%) from 2019
Expenses
Up$2,658,672
Up $260,106 (+11%) from 2019
Net Income
Down-$247,864
Down $183,847 (-287%) from 2019
Our mission is to end child abuse and neglect through educating, advocating and counseling to empower and strengthen children and families.Our vision is that all children live in a safe, healthy and nurturing environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $396,727 | $396,727 | → $0 |
| Pledges and Grants Receivable | $185,400 | $230,725 | ▲ $45,325 |
| Cash and Non-Interest-Bearing Accounts | $93,288 | $206,954 | ▲ $113,666 |
| Land, Buildings, and Equipment, Net | $33,389 | $43,266 | ▲ $9,877 |
| Prepaid Expenses and Deferred Charges | $25,517 | $33,896 | ▲ $8,379 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $745,059 | $922,306 | ▲ $177,247 |
| Other Assets Total | $10,738 | $10,738 | → $0 |
| Liabilities | |||
| Other Liabilities | $10,921 | $364,594 | ▲ $353,673 |
| Accounts Payable and Accrued Expenses | $128,248 | $199,686 | ▲ $71,438 |
| Total Liabilities | $139,169 | $564,280 | ▲ $425,111 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $560,984 | $333,919 | ▼ $227,065 |
| Net Assets With Donor Restrictions | $44,906 | $24,107 | ▼ $20,799 |
| Total Net Assets Fund Balance | $605,890 | $358,026 | ▼ $247,864 |
| Total Liabilities and Net Assets / Fund Balance | $745,059 | $922,306 | ▲ $177,247 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $29,682 | $32,465 | $62,147 |
| Other Land Buildings | $13,584 | $37,929 | $51,513 |
| Equipment | - | $7,871 | $7,871 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Antoinette Manuel | Executive Director | FT | $95,407 | $95,407 |
| Name | Title |
|---|---|
| Robin Trimble | Board Chair |
| Dr Nathan Herzog | Past Chair |
| Meghan Baichtal | Vice Chair |
| Jeffrey Ochrach | Board Member |
| Mark Snedecor | Board member |
| Ryan Ronco | Board Member |
| Stacy Lorenzen | Board Member |
| Todd Olson | Board Member |
| Trevor Hensley | Board Member |
| Wayne Woo | Board Member |
| Gary Hubschman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,046,953 |
| Other Expenses | $611,719 |
| Total Fundraising Expense | $81,014 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $1,391,319 | $210,798 | $49,584 | $1,651,701 |
| Payroll Taxes | $255,582 | $35,347 | $8,916 | $299,845 |
| Occupancy | $106,623 | $19,480 | $3,762 | $129,865 |
| All Other Expenses | $79,863 | $42,998 | $537 | $123,398 |
| Current Officers, Directors, Trustees, and Key Employees | $80,367 | $12,176 | $2,864 | $95,407 |
| Fees for Services Other | $40,923 | $31,122 | $14,567 | $86,612 |
| Other Expenses | $22,851 | $14,883 | - | $37,734 |
| Travel | $21,174 | $14,711 | $784 | $36,669 |
| Depreciation Depletion | - | $15,192 | - | $15,192 |
| Office Expenses | $9,309 | $5,451 | - | $14,760 |
| Insurance | $4,615 | $9,367 | - | $13,982 |
| Fees for Services Accounting | $5,072 | $6,928 | - | $12,000 |
| Total Functional Expenses | $2,148,226 | $429,432 | $81,014 | $2,658,672 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,705,477 |
| Expenses per Audited Statements | $2,658,672 |
| Total Expenses per Form 990 | $2,658,672 |
| Expenses Not Reported on Form 990 | $46,805 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $54,370 |
| Fundraising Direct Expenses | $46,805 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Denim & Diamonds | $62,668 | $54,370 | $46,605 | $7,765 |
| Total Events | $62,668 | $54,370 | $46,805 | $7,565 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Note Payable | $357,314 |
| Lease incentive liability | $7,280 |
“The information return is approved by the Finance Committee, then presented for board review prior to filing.”
“At the regular Planning Retreat all compliance policies are reviewed with the officers and managerial employees. All officers and employees are asked to disclose any possible conflicts of interest at that time. In addition, should there be any conflict or appearance of conflict reported to any officers or managerial employees, an immediate investigation would be undertaken.”
“Upon request and on Guidestar.org”
“OTHER PROGRAM SERVICES 4: Other Programs related to exempt purpose”
“Special events not netted on FS $46805”
“Special events not netted on FS $46805”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 128248 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 199686 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Our mission is to end child abuse and neglect through educating, advocating and counseling to empower and strengthen children and families.Our vision is that all children live in a safe, healthy and nurturing environment. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 84065 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 537 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42998 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 79863 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 123398 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Barbara Meade |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9167245051 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 124 Main Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Roseville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95678 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 93288 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 206954 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2864 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12176 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 80367 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95407 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 49584 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 210798 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 1391319 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1651701 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 8298 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2368177 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2367 |
| IRS990/CYOtherExpensesAmt | 0 | 611719 |
| IRS990/CYOtherRevenueAmt | 0 | 7565 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 32699 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -247864 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2046953 |
| IRS990/CYTotalExpensesAmt | 0 | 2658672 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 81014 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2410808 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15192 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15192 |
| IRS990/Desc | 0 | Other Programs related to exempt purpose |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 44906 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 24107 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 657120 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6928 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5072 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 14567 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 31122 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 40923 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 86612 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Antoinette Manuel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mark Snedecor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Gary Hubschman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Meghan Baichtal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dr Nathan Herzog |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Wayne Woo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Todd Olson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Trevor Hensley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Robin Trimble |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ryan Ronco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Stacy Lorenzen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jeffrey Ochrach |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 95407 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 8298 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 46805 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 54370 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 2275814 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2457613 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9367 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4615 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13982 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2367 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2367 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 78265 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33389 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 43266 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 121531 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Our mission is to end child abuse and neglect through educating, advocating and counseling to empower and strengthen children and families.Our vision is that all children live in a safe, healthy and nurturing environment. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 605890 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 358026 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7565 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7565 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 560984 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 333919 |
| IRS990/NoncashContributionsAmt | 0 | 13771 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3762 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19480 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 106623 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 129865 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5451 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9309 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14760 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10738 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10738 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Education & Training |
| IRS990/OtherExpensesGrp/Desc | 1 | Program supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Homeless Prevention |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities/Maint/Equip |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2034 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8945 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14883 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42387 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22851 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53722 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45398 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42387 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37734 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10921 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 364594 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellanous |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8916 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35347 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 255582 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 299845 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 185400 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 230725 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25517 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33896 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Service Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32699 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32699 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Family resource centers (FRC's) FRC's are one-stop, umbrella programs that offer a wide variety of family support and social services to residents in need to include Spanish, mono/bilingual and bicultural communities. KidsFirst served nearly 5,400 and provided outreach to over 18,800 individuals for Western/Southern Placer County. Target populations who are underserved or who do not otherwise have access to services. FRC staff link families with emergency services including basic needs and resources (food, shelter, clothing and transportation) and other support services such as employment, health, mental health, and health care access to address current needs and provide a foundation for achieving stability. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 620529 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Child Abuse/Neglect Counseling Treatment Services: Counseling services are offered at the Family Resource Centers. Services include crisis, child, individual, family and group therapy for children, individuals and families at risk, including victims of trauma, child abuse or neglect, post partum depression and Trauma focused cognitive behavior therapy and Eye Movement Desensitization Reprocessing therapy. Parent-Child Interactive Therapy employs a bug-in-the-ear device to provide live coaching to parents or caregivers interactive with their 2-7 year old child, with the observing therapist providing auditory commands behind one-way glass in real time. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 618173 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2268548 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2016 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 592851 |
| IRS990/PYOtherRevenueAmt | 0 | 22719 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 41266 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -64017 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1805715 |
| IRS990/PYTotalExpensesAmt | 0 | 2398566 |
| IRS990/PYTotalRevenueAmt | 0 | 2334549 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -247864 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 396727 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 396727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2368177 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2268548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2033081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2077924 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2097577 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10845307 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2367 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2016 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1459 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 19142 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 40264 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 105342 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57955 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45468 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41874 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 290903 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97220 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10845307 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2368177 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2268548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2033081 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2077924 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2097577 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10845307 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11155352 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.